|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-022-01477100/1378
(CHHAP)
|
0511004000NRG24200620230122717
|
22/06/2023
|
ANWAT SAH
|
0511004WL010093
|
ANWAT SAH
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221890
|
|
MR ANAVAT SAH
|
()
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1918
(CHHAP)
|
0511004000NRG24200620230122721
|
22/06/2023
|
DHARMNATH SINGH
|
0511004WL010093
|
DHARMNATH SINGH
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221891
|
|
MR DHARMNATH SINGH
|
()
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1973
(CHHAP)
|
0511004000NRG24200620230122736
|
22/06/2023
|
SUMITRA DEVI
|
0511004WL010093
|
SUMITRA DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221886
|
|
MRS SUMITRA DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2046
(CHHAP)
|
0511004000NRG24200620230122748
|
22/06/2023
|
MUNNA KUMAR SHARMA
|
0511004WL010093
|
MUNNA KUMAR SHARMA
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221887
|
|
MR MUNNA KUMAR SHARMA
|
()
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/603
(CHHAP)
|
0511004000NRG24200620230122763
|
22/06/2023
|
ARJUN RAM
|
0511004WL010093
|
ARJUN RAM
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221888
|
|
MR ARJUN RAM
|
()
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/848
(CHHAP)
|
0511004000NRG24200620230122766
|
22/06/2023
|
LAGANDEV MANJHI
|
0511004WL010093
|
LAGANDEV MANJHI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221889
|
|
MR LAGANADEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-022-01472800/604
(CHHAP)
|
0511004000NRG24200620230122706
|
22/06/2023
|
RENU DEVI
|
0511004WL010093
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221883
|
|
RENU DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/1281
(CHHAP)
|
0511004000NRG24200620230122711
|
22/06/2023
|
DASHARATH PANDIT
|
0511004WL010093
|
DASHARATH PANDIT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221875
|
|
DASRATH PANDIT GAYTRI DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/1286
(CHHAP)
|
0511004000NRG24200620230122713
|
22/06/2023
|
SARWAJIT PRASAD
|
0511004WL010093
|
SARWAJIT PRASAD
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221880
|
|
SARAVJIT SINGH
|
()
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/1943
(CHHAP)
|
0511004000NRG24200620230122729
|
22/06/2023
|
VIDHUTMA DEVI
|
0511004WL010093
|
VIDHUTMA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221882
|
|
VIDHUTMA DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1976
(CHHAP)
|
0511004000NRG24200620230122738
|
22/06/2023
|
SUGANTI DEVI
|
0511004WL010093
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221879
|
|
SUGANTI DEVI WO BHAGU MANJHI
|
()
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/1978
(CHHAP)
|
0511004000NRG24200620230122740
|
22/06/2023
|
SHIVKUMARI DEVI
|
0511004WL010093
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221885
|
|
SIVKUMARI DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2055
(CHHAP)
|
0511004000NRG24200620230122750
|
22/06/2023
|
RAVINDRA BHAGAT
|
0511004WL010093
|
RAVINDRA BHAGAT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221881
|
|
RAVINDRA BHAGAT SO TILESAR BHAGAT
|
()
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/414
(CHHAP)
|
0511004000NRG24200620230122757
|
22/06/2023
|
SHIVJI MANJHI
|
0511004WL010093
|
SHIVJI MANJHI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221874
|
|
SHIVJI MANJHI SO LATE RAM YASH MANJHI
|
()
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/485
(CHHAP)
|
0511004000NRG24200620230122759
|
22/06/2023
|
GAYATRI DEVI
|
0511004WL010093
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221878
|
|
GAYATRI DEVI WO RAJESH SINGH
|
()
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/722
(CHHAP)
|
0511004000NRG24200620230122765
|
22/06/2023
|
BALINDRA RAM
|
0511004WL010093
|
BALINDRA RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221884
|
|
BALINDRA RAM SO BHAGELU RAM
|
()
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/952
(CHHAP)
|
0511004000NRG24200620230122768
|
22/06/2023
|
NANDKISHOR
|
0511004WL010093
|
NANDKISHOR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221877
|
|
NANDKISHOR
|
()
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/962
(CHHAP)
|
0511004000NRG24200620230122769
|
22/06/2023
|
BAJARANG BALI
|
0511004WL010093
|
BAJARANG BALI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809221876
|
|
BAJRANG BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|